SGANNED JAN 2 9 2018, 2949335714109 7 (Oa No 1545-047 ram 990 Return of Organization Exempt From Income Tax 6? | Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) | > Do net entr soil eeury numbers on his form a t may be made pb Soeretainaesey Pas Sais ne gesinteaone eestor aa meats OE ‘A For the 2017 calendar year, or tax year Beginning “uly? 120% and ending June 30 [c nane of aanzator Montgomery County Public Schools Educational Foundation Ine D Employer ienicaton nomber 52.1804509 B Check appleabe Di Access change [Deng Busnes Gi ame cnange | Number and avec av P.O box waive ro aired to eres acces) | Roorieute i Fowphone naar Di tntalroum 4850 Hungerford Orive ug 301.517.5099 Di rraicurternatdl GAY orton, sate or prownce, coun, and ZP a Toragh posal code ‘Amendedrotem [Rockville MD 20850 Di ppptcaten pening FNere and ees ot ponapal oar 7 [titstea pep rtimtr toerdnL Yew We Aol berate rcocr You cree cops § Tacexengi vance C1601 ar ioe er Clee TN aa te scone) J Wetsie: > hipihwew mepsfoundation.org He) Grup sxenoton number ® Kom f onan [2] Caparton -JTnat_[]Ascoanon LJObe"™ [crerttomaton 1966 [sue ol eal conics WD ‘Summary Briefly describe the organation's mission of most significant actinties: _The mission of the Monigomery County Publ 5 || ites siento mnie he ewe nd soils el conmanyengagenet in suppor of ices ser cred §| 2 Check this box ® LI the organization discontinued its operations or disposed of more than 25% ofits net asses. | 3 Number ot vtng members ofthe govemung body Part Vi lne 12) V2 a ‘=| 4 numberof independent voting members ofthe governing body (Part VI ine Tb). ca | a §] 5 Tacinmawstnsuaeanoye ncaa yer207 Patviie2a) = [8 3 2) 6 Totalnumber of volunteers (estimate if necessary) 2 clones bb! Net unveated business taxable income from Form 990-T, ne 34 | © Cortutone and grants Pan Ve 1) Tm 3] 9 Proyamsercerevrue Par ine 2) ; E10 rvctmentncome pr col (A nes 8 & nd 7) | aim 41 Other revenue (Part Vill, column (A), lines 5, 6d, 8c, 9c, 10c, and 116) . 495,256 12 Tot veverse=add ines 8 tough 1 rust equal Pa clan in 1) : Ts89 13 Grants and similar amounts paid (Part IX, column (A), ines, [1.291.467] 7.199.980 +4 Benefits past or for members (Part x, column (A, reat CENED t gq] 18 Salanes, Si comovaton amore serfs Pat eqube TS{__sa7704 T5608 2 | 16a Professional fundraising fees Part IX, column (A, ting 29) TY &| Total fundraising expenses (Part IX, column (D}, line 2 ul Se ee Ol a7 Other expenses (Part IX, column (A), lines 114-114, 1 65,056] 18 Total expenses. Add ines 13-17 (must equal Part IX, jvwa) 1.484.227) : feet aoe $3] 21 Total labilites (Part X, line 26) 1,385,278 23 22 Netassats or und balances. Subtract ne 21 from tine 20 4,424,932 ERM “Sigratsre stock ‘Under pans of pu, declare that Rave and ts eu, ncludng sccorpanyna choduos ard stoma, and tothe boat my owedge and baa IS ‘im conc ar compte Desire ot prepare apr ar fice based na roman whch prepare has ay owe ee ) la i (Fa jn oa were |) Yeleupe Sane hut peer nah ede | Rips pep rae Para oa caus Preparer | setomloved Use oniy Evm'sname > Famis EN > ‘May the IRS discuss this retum with the preparer shown above? (see instructions) Lives Tine For Paperwork Reduction Act Notice, see the separate instructions. (Cat. No, 11282 Form 990 2017) CG, #Fem 00 016 Page 2 . ‘Statement of Program Service Accomplishments: CCheck't Schedule O contains a response ornote to any ineinthis Part... ss Qo 1 Biel describe the organization's mission: ‘2 Did the organization undertake any significant program services during the year which were not lated on the ss rw 00 er O00 6cke = eere teats cvet a rvararonr are eee - + Byes DNe ltYes," describe these new services on Schedule O. 3 Did the organ cease conducting, or make significant changes in how i conduct, any program serves? . - Dies No "Yes? descite the changes on Schedule 0. 4 Describe the organization's program sarvice accomplishments for each ofits three largest program services, aa measured by ‘expenses. Section 501(c}f3) and 501(c}4) organizations are required to report the amount of grants and allocations to others, ‘the total expences, and revenue, if any, for each program service reported, “44 Other program services (Describe in Schedule O} $ Inching gros of 6 )Peverua $ ) de Total program sevice expenses B Fam 980 e075fomgoe9 [EID _ checuist of Required Scheautes 1 2 a 0 " tea 13 aa 16 18 ” 19 Page 3 i he raanntion describes! n ection SOW) or 49470) (ter tan a private foundation? I “Yes” ‘complete Schedule... Is the organization required to complete Schedule B, Schodule of Contrbutors (ee instructions)? Di ne erganzation engage in cect or increctpotalcamoagn acttes on behalf orn appssiin to candidates for public office? “Yes,” camplote Schedule C, Part... + Section 501(c}(9 organizations. Ok the organization engage in fobbying activities, or have a section S01) ‘lection in effect during tho tax year? If “Yes,” complete Schedule C, Part. Is the organization a section 501cNS), 01(6\, oF S0(6K6) organization that recehes membership dus, seseents or smlar amounts as dined in Revense Procedure 88-197 1 "Ys," complete Sched C earn eee he eee ee id the organization maintain any donor advised funds or any similar funds ar aocounts for which donors hava height to prove acicw on the dation or investment of amount In such fs or court? "Yes,"complete ScheduieD, Part! 2 te id tho organization receive or hold a conservation easement, Inching easements to preserve open space, ‘the environment, historic land areas, or historic structures? if “Yes,” camplete Schedule D, Pat. Oi te egaaton mara caecton of wers of at Nita ease, rte snl asset7 “es ‘complete Schedule D, Part ll... Did the organization report an amount in Part X, ine 21, for escrow or custodal account fait, serve as a Gusto for arcunts not sted n Part Xo provide cra counsein, debt management, eed reps, abt negotiation services? Mf *Yas,” complete ScheduioD, Pat... - . (id the organization, drecty or through a related orgarization, hold assets in temporary resbicted ‘endowments, permanent endowments, or quasi-endowments? if Yes," complete Schedule D, PartV . . 1 the organization's answer to any ofthe following questions is “Yes,” then complete Schedule D, Parts VI, Mil, Vil, Dt, or X as applicable, (Did the organization report an amount for fond, buildings, and equipment in Part X, line 107 Wf “Yes ‘complete Schedule D, Part VI id the organization report an amount for Investments secures in Pat Xie 12 that is 89% oF more ofits total assets reported in Part X, ine 167 If “Yes,” complete Schedule D, Part Vil... Did the organization report an amount for investments — ‘rogram in Par Xn 19 thet 5% oF mae ‘of ts total assets reported in Part X, line 16? f“Yes," complete Schedule D, Part Vill Od terran pan are or teats Pa X, ne 15 at 5 or or its asst reported in Part X, line 167 i *Yes," complete Schedule D, PartiX . Dia the orparizaton report an amour for cer labilis in Par Xine 257 i -Yes," complete Schedule O, Pat X (id the organization's separate or consolidated financial statements forthe tax year include a footnote that addresses the organization's abil for uncertain tax posons under FIN 48 (ASC 740)? “Yes,* complete Schedtle D, Part X Dn rznzaton cbs spate independent ated arc stern fo te tx yar? Ys compe ‘Schedule 0, Pats XIand Xi. Was the erparization include in consolidated, independent cited financial statements fr the tx yea? if “Yes,” and tthe organization answered No" to line 12a, then completing Schedule D, Parts XI and Xl fs optional ts the organization a schoo! described in section 17000) ANID? Mf “¥as," completa Schedule E Dig the organization maintain an office, employees, or agents outside ofthe United States? . . ss Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, Investment, and program service actives outside the United States, or aggregate ‘oreign investments valued at $100,000 or more? if “Yes,” complete Schedule F, Parts tandiV. . . . - ithe organization roprt on Part x cols (ne 9, mee than $5,000 of grants or other assistance oor for any foreign organization? if "Yes," completo Schedule F, Parts Wand lV ‘id the organization repet on Par 1X, coun (ne 2, mare than $5,000 of aggregate Grants or other assistance to or for foreign individuals? W “Yes,” complete Schedule F, Parts ill and IV... Oi the ergaiaton potato fore tan 615 000 of expen x tein unig avons on art DX, column (A), fines 6 and 1167 7 “Yes,” complete Schedule G, Part! (see instuctions) . . 1 the enganizaton report ore than $15,000 toa of undaing eve gross Income and conbons on Par Vill tines 1¢ and 887 if "Yes," complete Schedule G, Part I... eee Dd tne organization report mre than $15,000 gras income tom gang actives on Pat Vil ine 82? Hes," complete Schedule G, Part). ss : Ye [Re ily atv 3 ¥ 4 ¥ 5 ¥ 6 ¥ 7 ¥ 3 ¥ 2 ¥ solv tal v 116] v ttel_|v ssa]_ |v tte] |v an] |v teal v |12p] ¥_ as[ [7 vas] |v tao] |v | |v s| |v w| |v wiv w| |v Fem 990 8)fem sven rad [IL _checiist ot Required Schedules fontruea) 20a_Did the organization operate one or more hospital facilities? f "Yas," complete Schedule H. . - aoa} |v 1 f-¥es" tlie 20a, cid the orgariztion attach acopy of i audited financial taterants tothis tum? - [206] 21 Cid the organization raport more than $5,000 of grants or other assistance to any domestic organization or ‘domestic goverament on Part , column (A), ine 17 If "Yes," complato Schedule |, Parts andi... aly 220i te ergarzalon report mare than 88,00 of gars chr asistarc oo fr domestic indus on Part X column (A), ine 2? "Yes," complete Schedule Parts (and ll. aly (id the organization answer “Yes" to Part Vi, Section A, lino 3, 4, or § about compensation of the cpanizaden's cent and former ofc, recor, rstes, kay employes, and highest compensated ‘employees? If “Yes,” complete Schedule J. ae + {aol |v 24a Did the organization have a texcenempt bond iesue with an outstanding principal amount of more than ‘$100,000 as of the last day ofthe year, that was issued after December 31, 20027 If "Yes," answer ines 246 ‘trough 24d and complete Schedule K. If*No," go toline 25a... Oi the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? Dd te organization mansin an sero account ter tan artindng escrow aay ie cing the yar todefease any tax-exempt bonds? . . . . e eee ao 4d the exgantzation act as an ‘on beta of isuer for bonds outstanding at any tne dung the yer? 250 Section SOc), S04), and $01} organizations id the organization engage nan excess benef ‘wansaction wih a disqualified person during the year? If “Yes, complete Schedule L, Part! b> tsthe organization aware tht t engaged in an excess bene ansacton with a czqualied person in a poe Yeu an tat he tarsaton as no een reper. on any fhe pains por Fame 90 oF 990627 11"¥es," complete Schedule L, Part. ‘i 7 125 id the organization repor any amount on Pat % ne, 6, oF 2 fr receivables from or payables to any current or former offcor, rector, tusioes, key employees, highest compensated employes, of isqualfied persons? “Yes,” complete Schedule L, Parti... : al |e 27_Did the orjanizaton provide a grant or other assistance to an aficer,crcter, trusts, key employes, "Substantial contributor or employee thereot, a grant selection committee member, or to @ 25% controlled entiy of family memiber of any of these persons? "Yes," complete Schedule L, Parti... a| |v 28° Was the organization a party to 2 business transaction wit one of the following pares (see Schedule L, ar IV instructions for applicable fling thresholds, conditions, and exceptior ‘Accurrent or former officer, director, trustee, or key employee? # “Yes,” complete Schedule (, Part iV. . | 28a) A fay member of = cuent or former effet, rector, trustee, or key employee? if "Ye" complete Schedule L,PatV 28 ce Anentiy of which a curert or former ofcer, director ste, or key employe (or a famiy member there ‘was an officer, drector, trustee, or director indirect owner? if “Yes,” complete Schedule L, Pat. . . | 2ae 23 30 B leit ele e 29 Did the organization receive more than $25,000 in non-cash contibutions? if “Yes,” complete Schedule M 30 Did the organization recaive contibutions of art, historical treasures, or other similar assets, or qualified ‘conservation contributions? If"Yes,* complete Schedule MM. . . ee 31D the organization Hua, terminate, or cssohe and cease operons? Fes" comatte Schedule N, Patt. . a oe 31 82. Did the organization sell exchange, eopose of or transfer more than 259 of ts net acets? i “Yes, ‘complete Schedule N, Part fl. 83 Did tne organization own 100% ofan ently regarded as separa rm he excsnaton under Reguatons ‘sections 901.7701-2 and 301.7701-8? i Yes," complete Schedule R, Part... . 4 Was the erganizaton related to any txcerempt or taxable enti? I Yes,” comple Sere Pat m, 35a » 2 2 orl, and Pan, tine 1 u Did the organization havea controled enty within the mesring of section ST2POLIS7? 38a 5) 6 It "¥es" to line 38a, dd the organization receive any payment from of engage in any transaction with @ controlled enfty within the meaning of section 512(0)(13)7 If "Yas," complate Schedule R, Part V, line 2. 36 Seaton So1(cK8) organizations. Did the organization make any transfers to an exempt nonchartable ‘lated organization? “Yes,” complete Schedule R, Part, ine2. 37 _ Did the organization conduct more than 5% of ts activites through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? if “Yes,” complete Schedule R, Pat. 38 Did the orgarization complete Schedule O and provide explanations in Schedule O for Pat VI, tnes 11b and 187 Note. Al Form 990 filers are required to complete Schedule O. sly® reportab gaming (gaming) winnings to prize winners? . 5 1c nd Tax Compliance _Gheck it Schedule O contains a rasponso oF note to any tne in this Part V [Entr the number reported in Box 3 of Farm 1096, Enter -0-# not appicablo . fe 4 nto the number of Forms W-2G included inne 1a, Enter -0- not applicable | | tb. ‘Ong tho organization comply with backup withholding rules for reportable paymonts to vendors and | Entor tho number of employees reported on Form W-9, Transmittal ot Wage and Tax ‘Statens, ted f6r the calondar year ending wth or within the year covered by this retum | 2a {Wat east one Is reparted on tine 26, fd tho orgarization fil all required tederal employment tax rotums? | 2b ‘Note. ithe sum of ines 1a and 2a is greatar than 250, you may bo required to o-fla (eee Instructians) (ta the organization nave unrelated business grass income of $1,000 or more ducing the yar? o 2. |e Ves. hast fled a Form 890-T for this yaar? If *No* to tna 8b, provide an oxplanation in Schedule O. . [Sb ‘At anytime during the calendar year, di the organization have an intrest in, oF @ signature or otharautnorty yer franca acount na orig county fsuch 8 bank coun, scutes a2c0UN, oar nar OOM ee ci or le {17¥es. ortho name of te foroign county: See instrctions for fling requirements for FinCEN Fenn 114, Report of Forelgn Bani and ‘esounis \Was the organization party toa prohibited tax shelter transaction at any tne during the tox year? . id any taxable party notily the organization tht it was or Is a party toa prohibited tax shelter transaction? 1 -Yes" to ine Sa or Sb, did the organization flo Form 8886-17 . Does the organization have annual gross receipts that aro normally graater than ‘$100,000, and did the ‘organization solicit any contfbutlons that were not tax deductible as chastable contributions? Yes." dd the organization Include with every solictation an express statemont that such contributions or (its were not tax doduetible? es a Organizations that may receive deductdble contributions under section 170(c). ln rgantin me span mene 0 67S mac ays. canrbon ad py fr ec, ‘and services provided tothe payor? . 11-Ya" ed the organization natty me donor cf he va ofthe goods or sendces provided? De th orarzton sel. exchange, or athens dipose of tangible personal rope fo wc i wos required to fle Form 82827, : 11-¥es Inca the numberof Fors 8282 Ned during the year. 10 ‘id the organization receive any fund, crecty or indirectly. to pay premiums on a personal banalt contact? id tne organization, during tha year. pay pramiums, directly or indirectly, on & personal beneft contract? . tthe organization received a cantrbutlon al qualified intectual propa, id the ergarzation Me Farm 8899 2 equi? tw orgatzationreceled 2 contibutin of cars, boats, aplanes,o ater vehicles, the ergasiatin fl Form 1058-6? ‘Sponsoring organizations maintaining donor advised funds, Did a donor advised fund mainalned By the ‘sponsoring organlztion have axcass business hoings at any time during the yaar? . -e ‘Sponsoring organizations maintaining donor advised funde. Did the sponsoring organization make any taxable distributions under section 49667 1d the sponsoring organization make o distributlon to a dancr, donor advisor, or related person? ‘Section 601(¢}(7) organizations. Enter Indoion toes and capita eonttbutlons included on Port Vil,ine 12... 103 Gross receipts, included on Form 880, Part Vil ine 12, for pubkc uso ot club foities it ‘Section $01(c}(12) organtzations. Enter: Gross income from members or shareholders... $10) ‘Gross inceme from other sources (Do not net amounts due or pai 10 other scurcos ‘Against amoums due oF received from them)... = + st Section 4947()1) non-exempt chartable truss the opanation fing Form 990 neu of Form TORT? i1"Yes, enter ta amount of tax-exempt interest recivod or accrued during the year 120) ‘Section 501(¢}(29) qualified nonprofit health insurance Iasuers. Inthe organtzation icenaod to issue qualifed neni plans in more than ono stato? ‘Mote Soe the insructons for adctonal information the erganzaon must report on Schedule O. Entra area of resaves to orarzan road oman by fo sates in wen tho erganization is consed to issue qualified heath plans 130) Enter the amount of reserves onhand (id te organization rccive any payments for indoor tadngwerices ding tha tax your? . 11-¥es,* naa it flee a Form 720 to report these payments? it "No," provi 3” explanation in Schodule O._Form 890 2016) Page 6 ‘Gaverance, Managemant, and Disclosure Far each "Ves" response To Thas 7 Trough 7B below, and ara "No morse ne 8, of 10 below, dese tecicunstances, posses, charges Sched O. See incon ‘Check if Schedule O contains a response ornate to any ine inthis Part Vi... _.. @ Section A Governing Body and Management Yar Re ‘1a Enter the number of voting members of the goveming body at the end of the tax year. . | ta ze |e lf there are material differences in voting rights mong members of the governing body, oF it the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule 0. b_ Enter the number of voting members included in ine 12, above, who are Independent. | 1b 2 2 Did any offcar, director, trustee, or key employee have a family relationship or a business relationship wit any other officer, rector, rustee, or kay employee? . iS 3 Did the organization delegate control over management ces custoraily pertomed by or under the dect ‘supersion of ofcers, directors, or trustees or key employees to a management company or other person? Di the organization make any significant changes to its govering documents since the prior Form 960 was filed? Rfsfeye Did the organization have members or stockholders? 4 5 Did the organization become aware during the year of a significant diversion of the organization's assets? . 6 t fa Did the organization have members, stockholders, or other persons who had the power to elect or appoint ‘one or more members ofthe goveming body? se ee iS ie it < » feo any govemance decens of the eranzaton reared to or Subject 19 appotl by) menber, stockholders, or persons other than the goveming body? . ss oar {8 Did the organization contemporaneously document the meetings held or writen actions undertaken dung the year by the folowing: 8 Thegovemingbody? ee Each committe with authority to act on behalf of the governing body? || | 9 Is there ay offer, cector, trustee, okay employee inted in Pat Vl Section A, who cannat be reached at tho organization's maiing acres? f "Yes," prvige the names and adestes in Schedule O. = Section 8. Policies. (This Section B requests information about polcies not required by the Internal Rlven 10a Did the organization have local chapters, branches, or affliates? . - ‘8H *¥es," did the organization have writen policies and procedures govering the actives of such chapters, affiates, and branches to ensure thelr operations are consistent with the organization's exempt purposes? | 10b| ‘11a Has the orgarization provided a complete copy ofthis Form 990 to all members of ts governing body betore fing the form? [14a] 7 Describe in Schedule © the process, if any, used by the organization to review this Form 890, 5 eee ae 12a_Did the organization have a written contct of interest policy? "No," gotoline 19... zal 'b Wer ofca, decors, or bustes, and kay employees required o dscaseannualy rests that coil ge rset conics? [2] v7 © Oi te organization requay and consistently mentor and enforce compliance with the policy? “es,” describe in Schedule O how this was done. 120| 7 13. Did the organization have a wetten whistoblower policy? . . ee ee tee [le 414 Dia the organization have a written document retention and destruction poly? | 1... aly 18 Did the process for detaining compensation of the folowing persons Inchide @ review and approval by independent persons, comparabily dats, and contemporaneous substantiation ofthe deliberation and decision? ‘a The organization's CEO, Executive Director, or top managementoffcial . . . . . ao b Other officers or key employeos of the organtation. ss. ee eS At=Yex" to fine 163 oF 18b, describe the process in Schedule (ce insructions). ‘6a id the organization invest in contribute asses to, paripate i a ent vertu or similar arangerent | with a taxable entity during the year?. ss. carer ical [v Yes." dd the organization folow a written potcy or procedure requiring the organization to evaluate Re bartcpalon nj vrtre arangemets under appcabe federal tak aw, an ake steps osefeguad the | ‘organization's exempt status with respect to such arrangements? - + +s 65] Section C. Disclosure ‘17 Uist the states with which a copy of this Form $90 1s required to be fled > Maryland 18 Section 6104 requires an organization to make its Forms 1023 (or 1028 lt applicabi), 886, and & ‘avalable for public inspection. Indicate how you made these available. Check all that apply. C1 own website — (Z] Another's webste Upon request) Other (expan in Schadtute 0) 19 Describe in Schedute O whether (and if 50, how) the organization made its governing documents, confict of interest poy, and financial statements available to the pubic during the tax year. 20 State the name, address, and telephone number ofthe person who possesses the organization's books and recards: Gary Buckioy, 45 West Gude Drive, Suite 1200, Rockile MD 20850 (01)-279-3452 Fam 890 e76)om 06210 aos? [EERUI Comperasiion of Otticors, Directors, Trustees, Kay Employees, Highoat Compensated Employecs, and Independent Contractors Check rf Schedule O contains a response ornote to anyiing inthisPatVl....... ss... O ‘Section A_Officers, Directors, ‘and Hi ‘Complete this table for al persons required to be listed. Raport compensation for the calendar year ending with or within the ‘organization's tax year. + Uist al of the organization's current offcers, directors, trustees (whether individuals or organizations), regardless of amount of ‘compensation. Enter -0- in columns (0), (E), and (F) Ino compensation was paid. ‘List all cf the organization's current key employees, if ary. See instructions for definition of "key employee.” * Ust he organization's five current highest compensated employees (other than an officer, director, trustee, or kay employes) ‘who received reportable compensation @ox 5 at Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the ‘organization end any related organizations. * List all of the organization's former officers, key employees, and highest compensated employees who received more than {$100,000 of reportable compensation from the organization and any ralated organizations. * List all of te organization's former directors or trustees that received, In the capacity as a former director or bustee of the crgantzation, more than $10,000 of reportable compensation from the organization and any related organizations, List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highast ‘compenssted employees; and former such persons. Check this box 1 neither the organization nor any related organization compensated any current officer, director, or trustee. @ “ a t80 not check more than ono Led ® “a ter fren | Scans | nawrase | ern | nent [Se | ewsancoms | oon nr = zelslsg ‘ne ceysmasions | conoeeten HESHTT che | oem) “T i ii | Ss] ome i q ome ’ a “LL d 4 ° ¥ A ° ’ A 0 d ‘ d d ° d d ° d a d fl | 5 q d Q d 4 ° d d ° d 0 Fors B80 O78Fom $9006 P08 Section A Officers; Bestar; Trustees, Kay Employees, and Wighest Compensated Emplayecs (ontnued) o a eo Lin > @ “ ct hee ho ae ene avenge | a'wicerponentcnen | Reporase | rapouie | esa iSrcpe | hewtsdecrne | conprentn [ompasin ron] Seat rows tor | & he organizations “compensation sa 184] 81H f| eee |SSERO| “SS [SSou ood 8 ‘anewostsa) ‘Sarnains commit canoe “18 ° ° 4 q ° d ° 4 ° ° A ° d ° 1 q 100.5954 o 1 Subtar Toe Tease 3 ‘© Total from continuation sheets toPart Vil, Section A ||. | d 3 Total fadd ines tb and te) > a0 2 % Total numberof individuais (including but nol ited to tose lsd above) who received more than $100,000 of ‘reportable compensation from the arganization > Ye [ ne, 3. Oi the organization ist any former officer, decor, or trusts, key employee, or highest compensated ‘employee on line 12? i "Yes," complete Schedule J for such individual. - - 3 ¥ 44 Fer any individual lsted on tine 1a, isthe sum of reportable compensation ang other compensation fram the organization and related orgenizations greater than $150,000? f “Yes,” complete Schedule J fer such individual foo bod 4 ¥ ‘5 Did any person feted on tne ta rocsive or accrve compensation from any unrelated organization or indvival {for services rendered to the organization? if "Yes," complete Schedule Jforsuch person... . . - | 5 v Section B. independent Contractors 1 Complete this table for your fve highest compensated independent contractors that received more than $100,000 of ‘compensation from the organization. Report compensation forthe calendar year ending with or within the organization's tax year. @ 0 ame an bases acres Desorpuan ef sens Compansznon Total number of independent contractors (nchdng but not limited to those Usted above) who recelved more than $100,000 of compensation from the organization Fam 980 coteForm g0 2016 Pome 9 ‘Statement of Revenue Shock t Schedule O contains a response or note to ary nein this Pat VM. = o ta 1b te 14 te ‘and sr amounts not nuded above | 46 ii i fy) SESS ee | i h Total. Add tines 12-1f . ‘Aiother program service revenue. ‘Total. Add ines 25-21 = investment income (noluding_ Gvidends, interest, and other similar amounts)... > sx9sal s1992 Income frm investment of txcexempt bond pec aha inna Gross rants. Less: rental expenses Fetal income of fos) Net rental income or (638) (Gus anna ton eset [_@Seetes | Ober ace er tan ivetry Less cost or ther basis and alas opences Gain or oss). @ Netgainorgoss) 2. | Ba Gross income from fundraising Faocs vents ptincuding $ e of contributions repens Ene 1. SeoPan nets... - al 2) oot |S Net income or Goss) rom fundraising events b Less: direct expenses... . Bl ‘¢. Net income or oss) from gaming activiies Wa Gross sales of inventory, less b Less: cost of goods sold. «¢_ Net income of (ass) from sales of invatony > Macotaneous Rowen Banas Coe “Wa Nel Unrealized Gain or Loss "900099, > we i> 7700.19)Form $90 2017) ‘Statement of Functional Expenses ‘Section 507(6)@) and 507(¢/4) organizations must complete all columns. Al ather organizations must complete Colum (A). Check if Schedule O contains a response or note to any line in this Part IX. ‘Do not include amounts reported on lines 6b, 7B, 8b, 96, and 10b of Part Vil a “Total erpenses ied Managsrert and porord operses 7 2 3 10 n 2 18 “ 16 7 18 RSREBs (rani and other assistance to domestic organizations and domestic overments, See Part, ne 2t Grants and other assistance to domestic individuals. See Part IV, line 22. son.73| 128,269] Grants and other assistance to foreign ‘organizations, foreign govemments, and foreign Individuals. See Part, nes 15 and 16... Benefits paid to orfor members. Compensation of current officers, directors, ‘trustees, and key employees Compensation not included above, to disquaified persons (as defined under section 4958(N()) and persons described in section 4958(¢)3)8) 100595] 300,595] Other salaries and wages. Pension plan accruals and contributions (nude section 401(4 and 409(b) employer contributions) Other employee benefits . Payroll taxes. Fees for services (non erolyee) Management. : Legal ‘Accounting Lobbying . Professional fundeang services. See Pat W, ine 17 Investment management fees (ter ine 11g ancurt exceeds 10% of ine 25, eau (ameunt, st ine t1g expenses on Schedule O) 10,023] 10.023 ‘Advertising and promotion. Office expenses. Information technology Royalties . Occupancy 924] 72.255 2255 34261 34.261 Travel. Payments of avel or entertainment expenses for any federal, state, or local public officials Conferences, conventions, and meetings Interest Payments to affliates Depreciation, depletion, and amortization Insurance Other expenses. itemize expenses not covered above (List miscellaneous expenses inline 24e. If |: line 240 amount exceeds 10% of ine 25, column (@) amount, st line 240 expenses on Schedule 0.) Anal Stato Charitable Registration Total functional expeises. Add ines Tthicugh Be 7a 08 1199,980| masa Be ‘Joint costs. Complete this fine only if the ‘igarizaton reported in column (@) joint costs from’a combined educational campaign and fundraising soletaton, Check here mL) if following SOF 98-2 (ASC 858-720), Fom 990 2037Fam 8802016) rege 14 [EEGEM Balance Sheet (Check if Schedule O contains a response or note fo any Ine inthis Part © corer] a e Bocining of year Endot year 1 Gash—nensnterestbearing oo 3535) 4 e032 2 Savings and temporary cash investments») 21] | 2 3 Pledges and grants eceivable,net. 3 4 Accounts receivebienet ld eal 4 565 5 Loans and other recetvbles from current and former officers, directors, tue, ey employees, and highest compensa employes. ‘Complete Pant ilof Schedule L 5 {Lows ane chr recta rom oe aqued pens as fined ner econ <2), persons deceed In section 4952()E) and cortrbutng employers and seeming eranatine ot wen STG) city ence bee g| _ eoiratons oe insect). Complete Pat of ScedleL 5 6 | 7 Notesand oans receivable, net ee 7 <] 8 inveniovesforssloorue 2 le a 9 Prepaid expenses and deferred charges. | |... en 3 ‘103 Land, buldings, and equipment: cost or ‘ther basis. Compete Part Vif Schedule D | 109 Less: accumulated depreciation . . . . [10] 73am 13271106, 11 Investments—publiey traded secures |... 41 12 Investments—other securities. See Part V, ne 112. 5. Bosal 2 5503718 13. Investments—programrelated. See Part V,fine14. ss 13, 14 Intangible assets... Bbea6cceae 14 18 Otherasseta. SoePatViine 15. 16 Total assets. Add tnes + through 15 (must equal ine 34) 309207] 16 5765210 17 Accounts payable and accrued expenses =. 7 18 Grants payable... Tas. 980| 16 7335778 49 Deferred revenue 18 20 Tax-exempt bond liabilities . 20 21 Escrow or custodial account lability. Complete Part IV of Schedule D 2 4] Lame and oer payables to curent and tome offoes, dct, Z| wustoes, key employees, highest compensated employees, and B| _isqualiied persons. Compieto Part of ScheduieL 6... . 5] 23 Secured mortgages and notes payable to unrelated third parties zs 24 Unsecured notes and ioans payable to unrelated third parties 26 25 Other lables (inctuding federal income tax, payables to related third bates, and ater abies not included on nes 17-24) Compete Par otScheduleD . . . 25 26 Total abilities, Add ines 17 hough 25 _. 7352956) 26 1355778 ‘Organizations that follow SFAS 117 (ASC 858), check here J and| $| complete lines 27 through 29, and tines 83 and 34, EB) 27 Unestictednet assets... Bouco0 2651925] 27 2951368 B| 20 Temporary restictednetassets | | 1) ll! 592.464] 28) 751,705 | 29 Permanently resbicted net assets ‘en.seal 29) a21.862 5 | organizations that da nat folow SFAS 117 (ASC 956), check here® Cand ‘S| completo lines 20 through 34, | 32 Sapttstckr ous pci cr crent nds «= « 30 31 Paid:in or captal surplus, or land, building or equipment fund... 31 | 32 Retained earings, endowment, accumulated income, or other funds, 32 B]ss Totainetassets orfundbalances. 2 ps6. 33 aang 34_Totallabities and net assets/iund balances 2.399.207] 94 5700210 Fam 890 e016Fm 90 2016 ‘Reconciliation of Net Assets Page 12 7 2 3 4 5 6 7 Financial Statements and Reporting Sock Schade O conta aresponse aot to any Ene ins Part eevee Total revenue (must equal Part Vil, column (A),ine 12)... Paecncer 760,188 Total expenses (must equal Part X, column (A), line26) 5 ss 421.508 Reverwe ess expenses. Subtract line 2 rom ine 1... eerie 358681 [Net assets or fund balances at beginning of year (must equal Part X, line $2, column ay : 086.251 ‘Net unrealized gains (losses) on investments... eee Donated services anduseotfaciities 1 ll. oo: Investment expenses. Prior period adlustments | || hee ae SEREEEEE Other changes in net assets or fund balances (explain in Schodulo O) Net assets or fund balances at end of year. nao 33, column (8). 4424932 Check if Schedule O contains a response or note to any ine in this Part XII. 1 ‘Accounting method used to prepare the Form $90: []Cash ZAccrual Other the ergarizaton changed te matnod of acceuting from a price year or checked “Othe Schedule 0. Were the organization's financial statements compiled or reviewed by an Independent accountant? . . "Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both: CiSeparate basis Ci Consolidated basis C)Soth consolidated and separate basis, ‘Were the organization's financial statements audited by an Independent accountant? . 11 *Yes," check a bex below to indicate whether the financial statements for the year were audited on a ‘Separate basis, consolidated basis, or both: Cisseparate basis Consolidated basis (1 Both consolidated and separate basis 11 "Yes" to line 2a or 2b, does the organization have & committee that assumes responsibly for oversight ‘ofthe audit, review, or compilation ofits financial staternents and selection of an independent accountant? 1 the arganization changed either its oversight process or selection process during the tax year, explain in ‘Schedule 0. fs rout of feral ward, was te organization requied to undergo an autor sue asset fot n the Single Audit Act and OMB Circular AW1937.. if Yes," Gd the ergarization undergo the required autor aus? if the organization di not undergo the required audit or auctts, explain why in Schedule © and describe any steps taken to undergo such audits. open 2096)